[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 125  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-10-227415Actual
36731362.472025-08-2274411Actual
20833322.002024-06-237415Actual
682084.002023-05-247463Actual
16887208.002024-02-217436Actual
35116157.002025-07-227426Actual
7225157.002023-05-247416Actual
21868226.002024-07-217465Actual
9141110.002023-07-227473Actual
21360211.402024-06-2374211Actual
3251200.002023-01-227428Budget
17650386.002024-03-237473Actual
23221608.672024-08-217428Actual
4900200.002023-03-247465Budget
5122100.002023-03-247446Budget
24632456.002024-10-217413Actual
7801323.812023-05-247468Actual
208240.002022-11-217414Actual
18213508.672024-03-237468Actual
7802200.002023-05-247468Budget
33339320.982025-05-2374611Actual
35554300.762025-07-2274311Actual
19063342.002024-04-227417Actual
7693200.002023-05-247418Budget
1209135.002022-12-227463Actual
10365192.002023-08-227464Actual
33425282.682025-05-2374212Actual
23935151.002024-09-207426Actual
15494490.002024-01-227413Actual
1543732.672023-12-2274612Actual
7086200.002023-05-247415Budget
11563205.002023-09-217415Actual
10910197.002023-08-227417Actual
24844236.002024-10-217415Actual
22363225.232024-07-2174211Actual
5027100.002023-03-247426Budget
2781100.002023-01-227426Budget
18654310.002024-04-227473Actual
29287414.002025-02-207464Actual
6023261.002023-04-237465Actual

Generated 2025-12-21 22:40:56.246 UTC